| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $28,000.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $28,000.00 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $576.36 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $76.95 |
| 2620 | Operation of Buildings Services | 228 | Vision Insurance - Noncertified Personnel | $103.44 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,472.07 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $811.92 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,271.96 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,797.72 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $218.73 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,673.92 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $36,164.27 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $170,971.91 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $8,841.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $99,018.16 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $15,269.20 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $266,974.41 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $3,402.43 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $756,210.17 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $54,257.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $31,096.58 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $680.41 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $369.88 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $16,540.39 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,731.57 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $218,619.29 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $43,121.54 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $3,031.55 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $33,255.73 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $205.50 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $46,968.40 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $17.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $50,025.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $90.60 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $883.55 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $135,732.28 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $25.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $22,504.87 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $827.51 |
| 2640 | Care and Upkeep of Equipment Services | 611 | Copy supplies | $2,779.96 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $11,080.50 |
| 2660 | Security Services | 344 | Security Svcs | $12,289.24 |
| 2660 | Security Services | 733 | Technology-Related Hardware. | $6,000.00 |
| 2660 | Security Services | 739 | Security Equipment | $48,717.00 |
| 2670 | Safety | 437 | Plumbing Services | $1,330.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $6,724.30 |
| 2670 | Safety | 550 | Printing and Binding | $499.00 |
| 2670 | Safety | 619 | General Supplies | $221.00 |
| 2670 | Safety | 652 | Audiovisual | $28,894.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $6,829.00 |
| | | | Total: | $2,223,121.67 |